| Executed | 07.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8821020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 99,330 |
| Amount | 99,330 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 411.dt.01.08.2014 |